Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_301223APB_FTO_413756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABAI CHICHLI MP-34-004-010-001/489
(KATHOUTIYA) 		1734004000NRG24301220230209103 30/12/2023 SUNIL 1734004WL027957 SUNIL 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 SUNIL BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-014-002/ 67-A
(MAGARMUHAN) 		1734004014NRG24301220230209109 30/12/2023 Uma Bai 1734004014WL027958 Uma Bai 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475727 UmaBai BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-014-002/255
(MAGARMUHAN) 		1734004014NRG24301220230209111 30/12/2023 goura bai thakur 1734004014WL027958 goura bai thakur 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475727 gourabaithakur BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-014-002/255
(MAGARMUHAN) 		1734004014NRG24301220230209110 30/12/2023 horilal 1734004014WL027958 horilal 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475727 horilal BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-014-002/334
(MAGARMUHAN) 		1734004014NRG24301220230209124 30/12/2023 Anuj Kourav 1734004014WL027958 Anuj Kourav 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475727 AnujKourav BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-024-001/181-C
(KALYANPUR) 		1734004024NRG24301220230208821 30/12/2023 priyanka 1734004024WL027926 priyanka 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 priyanka UCO BANK(607066)
7 BABAI CHICHLI MP-34-004-024-001/182-C
(KALYANPUR) 		1734004024NRG24301220230208822 30/12/2023 Archna 1734004024WL027926 Archna 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 Archna BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-024-001/275-C
(KALYANPUR) 		1734004024NRG24301220230208826 30/12/2023 priti 1734004024WL027926 priti 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 priti BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-024-001/276-C
(KALYANPUR) 		1734004024NRG24301220230208827 30/12/2023 DIKSHA 1734004024WL027926 DIKSHA 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 DIKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BABAI CHICHLI MP-34-004-027-001/350
(TIKTOLI) 		1734004027NRG24291220230208653 30/12/2023 PRAKASH RAJAK 1734004027WL027908 PRAKASH RAJAK 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475727 PRAKASHRAJAK BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-027-001/350
(TIKTOLI) 		1734004027NRG24291220230208654 30/12/2023 Sunita rajak 1734004027WL027908 Sunita rajak 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475727 Sunitarajak BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-062-001/425
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209142 30/12/2023 Anju 1734004062WL027959 Anju 00045 BARB0GADARW 3 3 Processed 13/03/2024 685475727 Anju BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-062-001/538
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208995 30/12/2023 chandu 1734004062WL027943 chandu 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475727 chandu BANK OF BARODA(606985)
SubTotal 12379 12379
14 BABAI CHICHLI MP-34-004-027-001/372
(TIKTOLI) 		1734004027NRG24291220230208656 30/12/2023 Mukesh kourav 1734004027WL027908 Mukesh kourav 00045 BARB0KARNAR 442 442 Processed 13/03/2024 685475727 Mukeshkourav BANK OF BARODA(606985)
SubTotal 442 442
15 BABAI CHICHLI MP-34-004-014-001/142
(MAGARMUHAN) 		1734004014NRG24301220230209106 30/12/2023 ANITA BAI 1734004014WL027958 ANITA BAI 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 ANITABAI BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-014-002/288
(MAGARMUHAN) 		1734004014NRG24301220230209114 30/12/2023 GAJENDRA SINGH KAURAV 1734004014WL027958 GAJENDRA SINGH KAURAV 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 GAJENDRASINGHKAURAV BANK OF INDIA(508505)
17 BABAI CHICHLI MP-34-004-014-002/312
(MAGARMUHAN) 		1734004014NRG24301220230209117 30/12/2023 Prashant Kaurav 1734004014WL027958 Prashant Kaurav 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 PrashantKaurav BANK OF INDIA(508505)
18 BABAI CHICHLI MP-34-004-014-002/312
(MAGARMUHAN) 		1734004014NRG24301220230209118 30/12/2023 Priyanka Kourav 1734004014WL027958 Priyanka Kourav 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 PriyankaKourav BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-014-002/336
(MAGARMUHAN) 		1734004014NRG24301220230209126 30/12/2023 MANJULATA KAURAV 1734004014WL027958 MANJULATA KAURAV 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 MANJULATAKAURAV BANK OF INDIA(508505)
20 BABAI CHICHLI MP-34-004-014-002/336
(MAGARMUHAN) 		1734004014NRG24301220230209125 30/12/2023 RAJENDRA KUMAR KOURAV 1734004014WL027958 RAJENDRA KUMAR KOURAV 00048 BKID0009437 884 884 Processed 13/03/2024 685475727 RAJENDRAKUMARKOURAV BANK OF INDIA(508505)
SubTotal 5304 5304
21 BABAI CHICHLI MP-34-004-030-001/968
(KARPGAON) 		1734004030NRG24291220230208670 30/12/2023 PRABHAT JATAV 1734004030WL027909 PRABHAT JATAV 00048 BKID0009438 1326 1326 Processed 13/03/2024 685475727 PRABHATJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BABAI CHICHLI MP-34-004-014-002/313
(MAGARMUHAN) 		1734004014NRG24301220230209120 30/12/2023 ABHISHAK KOURAV 1734004014WL027958 ABHISHAK KOURAV 00078 CNRB0004769 884 884 Processed 13/03/2024 685475727 ABHISHAKKOURAV BANK OF INDIA(508505)
SubTotal 884 884
23 BABAI CHICHLI MP-34-004-034-001/490
(KHAMARIYA) 		1734004034NRG24301220230208863 30/12/2023 SALEEM KHAN 1734004034WL027928 SALEEM KHAN 00078 CNRB0006074 1547 1547 Processed 13/03/2024 685475727 SALEEMKHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24301220230208823 30/12/2023 satendra kourav 1734004024WL027926 satendra kourav 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475727 satendrakourav CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-027-001/407
(TIKTOLI) 		1734004027NRG24291220230208657 30/12/2023 ranjeet kourav 1734004027WL027908 ranjeet kourav 00089 CBIN0281005 442 442 Processed 13/03/2024 685475727 ranjeetkourav CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-030-001/1001
(KARPGAON) 		1734004030NRG24291220230208659 30/12/2023 Pradeep Jatav 1734004030WL027909 Pradeep Jatav 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475727 PradeepJatav ICICI BANK LTD(508534)
27 BABAI CHICHLI MP-34-004-030-001/654
(KARPGAON) 		1734004030NRG24291220230208668 30/12/2023 rakesh 1734004030WL027909 rakesh 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475727 rakesh CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-034-001/413
(KHAMARIYA) 		1734004034NRG24301220230208847 30/12/2023 roop singh 1734004034WL027928 roop singh 00089 CBIN0281005 1547 1547 Processed 13/03/2024 685475727 roopsingh STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-034-001/414
(KHAMARIYA) 		1734004034NRG24301220230208848 30/12/2023 krishn kumar mehra 1734004034WL027928 krishn kumar mehra 00089 CBIN0281005 1547 1547 Processed 13/03/2024 685475727 krishnkumarmehra NARMADA JHABUA GRAMIN BANK(508515)
30 BABAI CHICHLI MP-34-004-034-001/415
(KHAMARIYA) 		1734004034NRG24301220230208849 30/12/2023 hari om kushwaha 1734004034WL027928 hari om kushwaha 00089 CBIN0281005 1547 1547 Processed 13/03/2024 685475727 hariomkushwaha UNION BANK OF INDIA(508500)
31 BABAI CHICHLI MP-34-004-034-001/420
(KHAMARIYA) 		1734004034NRG24301220230208853 30/12/2023 rajesh kachhi 1734004034WL027928 rajesh kachhi 00089 CBIN0281005 1547 1547 Processed 13/03/2024 685475727 rajeshkachhi STATE BANK OF INDIA(508548)
32 BABAI CHICHLI MP-34-004-034-001/420
(KHAMARIYA) 		1734004034NRG24301220230208852 30/12/2023 yashavant singh 1734004034WL027928 yashavant singh 00089 CBIN0281005 1547 1547 Processed 13/03/2024 685475727 yashavantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
33 BABAI CHICHLI MP-34-004-012-001/118-B
(MEHGUNWA KALAN) 		1734004012NRG24291220230208686 30/12/2023 sateeh 1734004012WL027912 sateeh 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475727 sateeh CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-012-001/21
(MEHGUNWA KALAN) 		1734004012NRG24291220230208687 30/12/2023 vijay kumar yadav 1734004012WL027912 vijay kumar yadav 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475727 vijaykumaryadav CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-014-001/218
(MAGARMUHAN) 		1734004014NRG24301220230209107 30/12/2023 Malti Bai Thakur 1734004014WL027958 Malti Bai Thakur 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 MaltiBaiThakur CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-014-002/ 67-A
(MAGARMUHAN) 		1734004014NRG24301220230209108 30/12/2023 suneel kahar 1734004014WL027958 suneel kahar 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 suneelkahar BANK OF INDIA(508505)
37 BABAI CHICHLI MP-34-004-014-002/285
(MAGARMUHAN) 		1734004014NRG24301220230209112 30/12/2023 SHEELA BAI KOURAV 1734004014WL027958 SHEELA BAI KOURAV 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 SHEELABAIKOURAV CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-014-002/288
(MAGARMUHAN) 		1734004014NRG24301220230209115 30/12/2023 URMILA BAI KOURAV 1734004014WL027958 URMILA BAI KOURAV 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 URMILABAIKOURAV CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-014-002/296
(MAGARMUHAN) 		1734004014NRG24301220230209116 30/12/2023 guddan chamar 1734004014WL027958 guddan chamar 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 guddanchamar CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-014-002/331
(MAGARMUHAN) 		1734004014NRG24301220230209121 30/12/2023 VINAY KUMARI KOURAV 1734004014WL027958 VINAY KUMARI KOURAV 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 VINAYKUMARIKOURAV CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-014-002/334
(MAGARMUHAN) 		1734004014NRG24301220230209123 30/12/2023 Asha Bai Kourav 1734004014WL027958 Asha Bai Kourav 00089 CBIN0282315 884 884 Processed 13/03/2024 685475727 AshaBaiKourav CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-045-001/595
(TENDU KHEDA) 		1734004045NRG24301220230208873 30/12/2023 JEEVAN LAL LUHAR 1734004045WL027929 JEEVAN LAL LUHAR 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475727 JEEVANLALLUHAR CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-045-002/ 125-A
(TENDU KHEDA) 		1734004045NRG24301220230208874 30/12/2023 anup 1734004045WL027929 anup 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475727 anup CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
44 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004027NRG24291220230208651 30/12/2023 ABHILASH KOURAV 1734004027WL027908 ABHILASH KOURAV 00089 CBIN0284859 442 442 Processed 13/03/2024 685475727 ABHILASHKOURAV CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-027-001/366
(TIKTOLI) 		1734004027NRG24291220230208655 30/12/2023 Ramji nema 1734004027WL027908 Ramji nema 00089 CBIN0284859 442 442 Processed 13/03/2024 685475727 Ramjinema CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 BABAI CHICHLI MP-34-004-030-001/1020
(KARPGAON) 		1734004030NRG24291220230208663 30/12/2023 PRABHA BAI JATAV 1734004030WL027909 PRABHA BAI JATAV 00168 ICIC0002571 1326 1326 Processed 13/03/2024 685475727 PRABHABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BABAI CHICHLI MP-34-004-030-001/1001
(KARPGAON) 		1734004030NRG24291220230208660 30/12/2023 PREMBATI JATAV 1734004030WL027909 PREMBATI JATAV 00168 ICIC0003649 1326 1326 Processed 13/03/2024 685475727 PREMBATIJATAV ICICI BANK LTD(508534)
48 BABAI CHICHLI MP-34-004-030-001/1023
(KARPGAON) 		1734004030NRG24291220230208664 30/12/2023 DEEPAK CHOUDHARY 1734004030WL027909 DEEPAK CHOUDHARY 00168 ICIC0003649 1326 1326 Processed 13/03/2024 685475727 DEEPAKCHOUDHARY ICICI BANK LTD(508534)
49 BABAI CHICHLI MP-34-004-030-001/968
(KARPGAON) 		1734004030NRG24291220230208671 30/12/2023 SUNITA BAI JATAV 1734004030WL027909 SUNITA BAI JATAV 00168 ICIC0003649 1326 1326 Processed 13/03/2024 685475727 SUNITABAIJATAV ICICI BANK LTD(508534)
50 BABAI CHICHLI MP-34-004-030-001/992
(KARPGAON) 		1734004030NRG24291220230208672 30/12/2023 POORAN JATAV 1734004030WL027909 POORAN JATAV 00168 ICIC0003649 1326 1326 Processed 13/03/2024 685475727 POORANJATAV ICICI BANK LTD(508534)
SubTotal 5304 5304
51 BABAI CHICHLI MP-34-004-062-001/406
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209139 30/12/2023 Mohan 1734004062WL027959 Mohan 00354 PUNB0139200 3 3 Processed 13/03/2024 685475727 Mohan PUNJAB NATIONAL BANK(508568)
52 BABAI CHICHLI MP-34-004-062-001/650
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209001 30/12/2023 Chandu Luhar 1734004062WL027949 Chandu Luhar 00354 PUNB0139200 1326 1326 Processed 13/03/2024 685475727 ChanduLuhar PUNJAB NATIONAL BANK(508568)
SubTotal 1329 1329
53 BABAI CHICHLI MP-34-004-027-001/281
(TIKTOLI) 		1734004027NRG24291220230208652 30/12/2023 Deepak Rajak 1734004027WL027908 Deepak Rajak 00354 PUNB0642200 442 442 Processed 13/03/2024 685475727 DeepakRajak BANK OF BARODA(606985)
54 BABAI CHICHLI MP-34-004-034-001/462
(KHAMARIYA) 		1734004034NRG24301220230208859 30/12/2023 kamlesh 1734004034WL027928 kamlesh 00354 PUNB0642200 1547 1547 Processed 13/03/2024 685475727 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
55 BABAI CHICHLI MP-34-004-014-002/285
(MAGARMUHAN) 		1734004014NRG24301220230209113 30/12/2023 NITU KOURAV 1734004014WL027958 NITU KOURAV 00354 PUNB0690100 884 884 Processed 13/03/2024 685475727 NITUKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
56 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004007NRG24301220230208843 30/12/2023 LAXMAN 1734004007WL027927 LAXMAN 00415 SBIN0000372 663 663 Processed 13/03/2024 685475727 LAXMAN STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-014-001/126
(MAGARMUHAN) 		1734004014NRG24301220230209104 30/12/2023 Sandhya 1734004014WL027958 Sandhya 00415 SBIN0000372 884 884 Processed 13/03/2024 685475727 Sandhya STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-014-001/142
(MAGARMUHAN) 		1734004014NRG24301220230209105 30/12/2023 AJIT SINGH THAKUR 1734004014WL027958 AJIT SINGH THAKUR 00415 SBIN0000372 884 884 Processed 13/03/2024 685475727 AJITSINGHTHAKUR STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-024-001/488-C
(KALYANPUR) 		1734004024NRG24301220230208835 30/12/2023 Ganesh 1734004024WL027926 Ganesh 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685475727 Ganesh BANK OF BARODA(606985)
60 BABAI CHICHLI MP-34-004-062-001/223
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208987 30/12/2023 Ramdash 1734004062WL027942 Ramdash 00415 SBIN0000372 6 6 Processed 13/03/2024 685475727 Ramdash STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-062-001/269
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208990 30/12/2023 geeta bai 1734004062WL027942 geeta bai 00415 SBIN0000372 6 6 Processed 13/03/2024 685475727 geetabai STATE BANK OF INDIA(508548)
SubTotal 3769 3769
62 BABAI CHICHLI MP-34-004-010-001/489
(KATHOUTIYA) 		1734004000NRG24301220230209102 30/12/2023 PHULVATI SAHU 1734004WL027957 PHULVATI SAHU 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 PHULVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BABAI CHICHLI MP-34-004-024-001/108-C
(KALYANPUR) 		1734004024NRG24301220230208819 30/12/2023 Dheerendra 1734004024WL027926 Dheerendra 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 Dheerendra UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-024-001/120
(KALYANPUR) 		1734004024NRG24301220230208820 30/12/2023 poona bai 1734004024WL027926 poona bai 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 poonabai UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24301220230208824 30/12/2023 rajaram 1734004024WL027926 rajaram 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 rajaram STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24301220230208829 30/12/2023 BHAGWANDAS 1734004024WL027926 BHAGWANDAS 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 BHAGWANDAS STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-024-001/351-C
(KALYANPUR) 		1734004024NRG24301220230208830 30/12/2023 jai bai 1734004024WL027926 jai bai 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 jaibai UCO BANK(607066)
68 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24301220230208831 30/12/2023 balaprasad 1734004024WL027926 balaprasad 00415 SBIN0002841 884 884 Processed 13/03/2024 685475727 balaprasad UNION BANK OF INDIA(508500)
69 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24301220230208832 30/12/2023 usha 1734004024WL027926 usha 00415 SBIN0002841 884 884 Processed 13/03/2024 685475727 usha UNION BANK OF INDIA(508500)
70 BABAI CHICHLI MP-34-004-024-001/448-C
(KALYANPUR) 		1734004024NRG24301220230208833 30/12/2023 vinita 1734004024WL027926 vinita 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 vinita STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-024-001/449-C
(KALYANPUR) 		1734004024NRG24301220230208834 30/12/2023 Teekaram 1734004024WL027926 Teekaram 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 Teekaram STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-024-001/494-C
(KALYANPUR) 		1734004024NRG24301220230208836 30/12/2023 Akash 1734004024WL027926 Akash 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 Akash STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24301220230208838 30/12/2023 RANJANA 1734004024WL027926 RANJANA 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 RANJANA STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24301220230208837 30/12/2023 Sandeep 1734004024WL027926 Sandeep 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 Sandeep STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-045-001/563
(TENDU KHEDA) 		1734004045NRG24301220230208872 30/12/2023 MAN SINGH 1734004045WL027929 MAN SINGH 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475727 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 17680 17680
76 BABAI CHICHLI MP-34-004-030-001/1008
(KARPGAON) 		1734004030NRG24291220230208661 30/12/2023 RAMSWAROOP JATAV 1734004030WL027909 RAMSWAROOP JATAV 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 RAMSWAROOPJATAV STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-030-001/1020
(KARPGAON) 		1734004030NRG24291220230208662 30/12/2023 RAJ KUMAR JATAV 1734004030WL027909 RAJ KUMAR JATAV 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 RAJKUMARJATAV STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-030-001/1023
(KARPGAON) 		1734004030NRG24291220230208665 30/12/2023 BHURI BAI 1734004030WL027909 BHURI BAI 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 BHURIBAI ICICI BANK LTD(508534)
79 BABAI CHICHLI MP-34-004-030-001/1054
(KARPGAON) 		1734004030NRG24291220230208667 30/12/2023 AARAMBAI 1734004030WL027909 AARAMBAI 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 AARAMBAI STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-030-001/1054
(KARPGAON) 		1734004030NRG24291220230208666 30/12/2023 DEEPAK JATAV 1734004030WL027909 DEEPAK JATAV 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
81 BABAI CHICHLI MP-34-004-030-001/654
(KARPGAON) 		1734004030NRG24291220230208669 30/12/2023 Mamtabai 1734004030WL027909 Mamtabai 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 Mamtabai RATNAKAR BANK(607393)
82 BABAI CHICHLI MP-34-004-030-001/992
(KARPGAON) 		1734004030NRG24291220230208673 30/12/2023 Maya bai 1734004030WL027909 Maya bai 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475727 Mayabai ICICI BANK LTD(508534)
83 BABAI CHICHLI MP-34-004-031-001/907-A
(SHAHPUR) 		1734004031NRG24291220230208675 30/12/2023 Narayan 1734004031WL027910 Narayan 00415 SBIN0002860 700 700 Processed 13/03/2024 685475727 Narayan STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-034-001/459
(KHAMARIYA) 		1734004034NRG24301220230208858 30/12/2023 bablu 1734004034WL027928 bablu 00415 SBIN0002860 1547 1547 Processed 13/03/2024 685475727 bablu STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-034-001/485
(KHAMARIYA) 		1734004034NRG24301220230208862 30/12/2023 pawan 1734004034WL027928 pawan 00415 SBIN0002860 1547 1547 Processed 13/03/2024 685475727 pawan STATE BANK OF INDIA(508548)
SubTotal 13076 13076
86 BABAI CHICHLI MP-34-004-021-002/497
(NARSARA) 		1734004021NRG24281220230206667 30/12/2023 NEERAJ 1734004021WL027706 NEERAJ 00415 SBIN0006274 221 221 Processed 13/03/2024 685475727 NEERAJ STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24301220230208828 30/12/2023 SHAILENDRA 1734004024WL027926 SHAILENDRA 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685475727 SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 BABAI CHICHLI MP-34-004-007-001/375
(PACHAMA) 		1734004007NRG24301220230208840 30/12/2023 phulsingh 1734004007WL027927 phulsingh 00415 SBIN0012273 663 663 Processed 13/03/2024 685475727 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 BABAI CHICHLI MP-34-004-014-002/313
(MAGARMUHAN) 		1734004014NRG24301220230209119 30/12/2023 MANOJ KOURAV 1734004014WL027958 MANOJ KOURAV 00415 SBIN0012273 884 884 Processed 13/03/2024 685475727 MANOJKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 BABAI CHICHLI MP-34-004-014-002/331
(MAGARMUHAN) 		1734004014NRG24301220230209122 30/12/2023 Kartik Kourav 1734004014WL027958 Kartik Kourav 00415 SBIN0012273 884 884 Rejected 13/03/2024 685475727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
91 BABAI CHICHLI MP-34-004-007-001/387
(PACHAMA) 		1734004007NRG24301220230208841 30/12/2023 ramkumar 1734004007WL027927 ramkumar 00462 UCBA0001035 663 663 Processed 13/03/2024 685475727 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24301220230208842 30/12/2023 bablu 1734004007WL027927 bablu 00462 UCBA0001035 663 663 Processed 13/03/2024 685475727 bablu UCO BANK(607066)
93 BABAI CHICHLI MP-34-004-062-001/106
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208980 30/12/2023 Manjhle 1734004062WL027942 Manjhle 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 Manjhle UCO BANK(607066)
94 BABAI CHICHLI MP-34-004-062-001/150
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208981 30/12/2023 rambagash 1734004062WL027942 rambagash 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 rambagash UCO BANK(607066)
95 BABAI CHICHLI MP-34-004-062-001/150
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208982 30/12/2023 Vejanti 1734004062WL027942 Vejanti 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 Vejanti IDFC BANK LIMITED(608117)
96 BABAI CHICHLI MP-34-004-062-001/178
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208983 30/12/2023 laxman 1734004062WL027942 laxman 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 laxman UCO BANK(607066)
97 BABAI CHICHLI MP-34-004-062-001/210
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208985 30/12/2023 Bhujjo bai 1734004062WL027942 Bhujjo bai 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 Bhujjobai UCO BANK(607066)
98 BABAI CHICHLI MP-34-004-062-001/268
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208989 30/12/2023 MARO BAI 1734004062WL027942 MARO BAI 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 MAROBAI UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-062-001/268
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208988 30/12/2023 munni bai 1734004062WL027942 munni bai 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 munnibai UCO BANK(607066)
100 BABAI CHICHLI MP-34-004-062-001/273
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209131 30/12/2023 rajesh 1734004062WL027959 rajesh 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 rajesh UCO BANK(607066)
101 BABAI CHICHLI MP-34-004-062-001/279
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208991 30/12/2023 keilash 1734004062WL027942 keilash 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 keilash UCO BANK(607066)
102 BABAI CHICHLI MP-34-004-062-001/364
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209133 30/12/2023 dhniram 1734004062WL027959 dhniram 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 dhniram UCO BANK(607066)
103 BABAI CHICHLI MP-34-004-062-001/383
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209135 30/12/2023 parshottam 1734004062WL027959 parshottam 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 parshottam AXIS BANK(607153)
104 BABAI CHICHLI MP-34-004-062-001/383
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209134 30/12/2023 VAINI PRASAD VISHVKARMA 1734004062WL027959 VAINI PRASAD VISHVKARMA 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 VAINIPRASADVISHVKARMA UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-062-001/400
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209137 30/12/2023 Laxmi bai 1734004062WL027959 Laxmi bai 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 Laxmibai UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-062-001/400
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209136 30/12/2023 mukesh 1734004062WL027959 mukesh 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 mukesh UCO BANK(607066)
107 BABAI CHICHLI MP-34-004-062-001/405
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209138 30/12/2023 Ajju 1734004062WL027959 Ajju 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 Ajju UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-062-001/410
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209140 30/12/2023 Shyam 1734004062WL027959 Shyam 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 Shyam UCO BANK(607066)
109 BABAI CHICHLI MP-34-004-062-001/414
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209141 30/12/2023 Setha 1734004062WL027959 Setha 00462 UCBA0001035 3 3 Processed 13/03/2024 685475727 Setha UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-062-001/506
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208996 30/12/2023 Gopal mehra 1734004062WL027944 Gopal mehra 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 Gopalmehra UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-062-001/553
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208998 30/12/2023 JUGOO BAI 1734004062WL027946 JUGOO BAI 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 JUGOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABAI CHICHLI MP-34-004-062-001/581
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208997 30/12/2023 JAYANTI 1734004062WL027945 JAYANTI 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 JAYANTI UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-062-001/607
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208993 30/12/2023 BHAIRO PRASAD KAURAV 1734004062WL027942 BHAIRO PRASAD KAURAV 00462 UCBA0001035 6 6 Processed 13/03/2024 685475727 BHAIROPRASADKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 BABAI CHICHLI MP-34-004-062-001/624
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209002 30/12/2023 SANTOSH RAJHAR 1734004062WL027950 SANTOSH RAJHAR 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 SANTOSHRAJHAR UCO BANK(607066)
115 BABAI CHICHLI MP-34-004-062-001/625
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209004 30/12/2023 MANGA 1734004062WL027952 MANGA 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 MANGA UCO BANK(607066)
116 BABAI CHICHLI MP-34-004-062-001/635
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209003 30/12/2023 GUDDA 1734004062WL027951 GUDDA 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475727 GUDDA UCO BANK(607066)
SubTotal 9363 9363
117 BABAI CHICHLI MP-34-004-034-001/397
(KHAMARIYA) 		1734004034NRG24301220230208844 30/12/2023 pradeep kumar patel 1734004034WL027928 pradeep kumar patel 00468 UBIN0541851 1547 1547 Rejected 13/03/2024 685475727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BABAI CHICHLI MP-34-004-034-001/398
(KHAMARIYA) 		1734004034NRG24301220230208845 30/12/2023 suresh 1734004034WL027928 suresh 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 suresh NARMADA JHABUA GRAMIN BANK(508515)
119 BABAI CHICHLI MP-34-004-034-001/408
(KHAMARIYA) 		1734004034NRG24301220230208846 30/12/2023 Bhavsingh 1734004034WL027928 Bhavsingh 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 Bhavsingh UNION BANK OF INDIA(508500)
120 BABAI CHICHLI MP-34-004-034-001/425
(KHAMARIYA) 		1734004034NRG24301220230208854 30/12/2023 babu lal 1734004034WL027928 babu lal 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 babulal UNION BANK OF INDIA(508500)
121 BABAI CHICHLI MP-34-004-034-001/425
(KHAMARIYA) 		1734004034NRG24301220230208855 30/12/2023 govind 1734004034WL027928 govind 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 govind UNION BANK OF INDIA(508500)
122 BABAI CHICHLI MP-34-004-034-001/472
(KHAMARIYA) 		1734004034NRG24301220230208861 30/12/2023 Ramkumar 1734004034WL027928 Ramkumar 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 Ramkumar UNION BANK OF INDIA(508500)
123 BABAI CHICHLI MP-34-004-034-001/497
(KHAMARIYA) 		1734004034NRG24301220230208866 30/12/2023 AASHISH KUMAR 1734004034WL027928 AASHISH KUMAR 00468 UBIN0541851 1547 1547 Processed 13/03/2024 685475727 AASHISHKUMAR UNION BANK OF INDIA(508500)
124 BABAI CHICHLI MP-34-004-034-001/508
(KHAMARIYA) 		1734004034NRG24301220230208869 30/12/2023 babhulal kachi 1734004034WL027928 babhulal kachi 00468 UBIN0541851 1326 1326 Processed 13/03/2024 685475727 babhulalkachi UNION BANK OF INDIA(508500)
125 BABAI CHICHLI MP-34-004-034-001/63
(KHAMARIYA) 		1734004034NRG24301220230208871 30/12/2023 NETRAM 1734004034WL027928 NETRAM 00468 UBIN0541851 1326 1326 Processed 13/03/2024 685475727 NETRAM UNION BANK OF INDIA(508500)
SubTotal 13481 13481
126 BABAI CHICHLI MP-34-004-062-001/607
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208994 30/12/2023 SHOBHA 1734004062WL027942 SHOBHA 00468 UBIN0544779 6 6 Processed 13/03/2024 685475727 SHOBHA IDFC BANK LIMITED(608117)
SubTotal 6 6
127 BABAI CHICHLI MP-34-004-034-001/455
(KHAMARIYA) 		1734004034NRG24301220230208857 30/12/2023 sailesh 1734004034WL027928 sailesh 00468 UBIN0544787 1547 1547 Processed 13/03/2024 685475727 sailesh UNION BANK OF INDIA(508500)
128 BABAI CHICHLI MP-34-004-034-001/470
(KHAMARIYA) 		1734004034NRG24301220230208860 30/12/2023 sundar singh 1734004034WL027928 sundar singh 00468 UBIN0544787 1547 1547 Processed 13/03/2024 685475727 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
129 BABAI CHICHLI MP-34-004-062-001/178
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208984 30/12/2023 malti 1734004062WL027942 malti 00666 IDFB0041103 6 6 Processed 13/03/2024 685475727 malti IDFC BANK LIMITED(608117)
130 BABAI CHICHLI MP-34-004-062-001/210
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208986 30/12/2023 Balram 1734004062WL027942 Balram 00666 IDFB0041103 6 6 Processed 13/03/2024 685475727 Balram IDFC BANK LIMITED(608117)
131 BABAI CHICHLI MP-34-004-062-001/279
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230208992 30/12/2023 mamta 1734004062WL027942 mamta 00666 IDFB0041103 6 6 Processed 13/03/2024 685475727 mamta IDFC BANK LIMITED(608117)
132 BABAI CHICHLI MP-34-004-062-001/290
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24301220230209132 30/12/2023 SALAKRAM MEHRA 1734004062WL027959 SALAKRAM MEHRA 00666 IDFB0041103 3 3 Processed 13/03/2024 685475727 SALAKRAMMEHRA IDFC BANK LIMITED(608117)
SubTotal 21 21
133 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24301220230208825 30/12/2023 savitri 1734004024WL027926 savitri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685475727 savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 BABAI CHICHLI MP-34-004-031-001/726-B
(SHAHPUR) 		1734004031NRG24291220230208674 30/12/2023 Yaswant mehra 1734004031WL027910 Yaswant mehra 00697 BKID0MG1235 350 350 Processed 13/03/2024 685475727 Yaswantmehra NARMADA JHABUA GRAMIN BANK(508515)
135 BABAI CHICHLI MP-34-004-034-001/417
(KHAMARIYA) 		1734004034NRG24301220230208851 30/12/2023 bhaiyaram 1734004034WL027928 bhaiyaram 00697 BKID0MG1235 1547 1547 Processed 13/03/2024 685475727 bhaiyaram NARMADA JHABUA GRAMIN BANK(508515)
136 BABAI CHICHLI MP-34-004-034-001/453
(KHAMARIYA) 		1734004034NRG24301220230208856 30/12/2023 SONU 1734004034WL027928 SONU 00697 BKID0MG1235 1547 1547 Processed 13/03/2024 685475727 SONU NARMADA JHABUA GRAMIN BANK(508515)
137 BABAI CHICHLI MP-34-004-034-001/496
(KHAMARIYA) 		1734004034NRG24301220230208865 30/12/2023 rohit 1734004034WL027928 rohit 00697 BKID0MG1235 1547 1547 Processed 13/03/2024 685475727 rohit NARMADA JHABUA GRAMIN BANK(508515)
138 BABAI CHICHLI MP-34-004-034-001/498
(KHAMARIYA) 		1734004034NRG24301220230208867 30/12/2023 dulichad 1734004034WL027928 dulichad 00697 BKID0MG1235 1547 1547 Processed 13/03/2024 685475727 dulichad NARMADA JHABUA GRAMIN BANK(508515)
139 BABAI CHICHLI MP-34-004-034-001/500
(KHAMARIYA) 		1734004034NRG24301220230208868 30/12/2023 tek sigh 1734004034WL027928 tek sigh 00697 BKID0MG1235 1547 1547 Processed 13/03/2024 685475727 teksigh UNION BANK OF INDIA(508500)
140 BABAI CHICHLI MP-34-004-034-001/515
(KHAMARIYA) 		1734004034NRG24301220230208870 30/12/2023 SATYANARAYAN 1734004034WL027928 SATYANARAYAN 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475727 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9411 9411
141 BABAI CHICHLI MP-34-004-045-002/20
(TENDU KHEDA) 		1734004045NRG24301220230208875 30/12/2023 KUSUM BAI 1734004045WL027929 KUSUM BAI 00697 BKID0MG1241 1326 1326 Processed 13/03/2024 685475727 KUSUMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 133776 133776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Bank of Baroda BARB0GADARW GADARWARA,MP 12379
2 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
3 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Bank of India BKID0009437 GADARWARA 5304
4 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Bank of India BKID0009438 KARELI 1326
5 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Canara Bank CNRB0004769 GADARWARA 884
6 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Canara Bank CNRB0006074 KARELI 1547
7 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Central Bank Of India CBIN0281005 KARELI 12155
8 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Central Bank Of India CBIN0282315 SUKHAKHEDI 11492
9 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Central Bank Of India CBIN0284859 GOHGAWARI 884
10 BABAI CHICHLI MP1734004_301223APB_FTO_413756 ICICI BANK ICIC0002571 GADARWARA 1326
11 BABAI CHICHLI MP1734004_301223APB_FTO_413756 ICICI BANK ICIC0003649 KARELI 5304
12 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Punjab National Bank PUNB0139200 NANDANER 1329
13 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1989
14 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Punjab National Bank PUNB0690100 GADARWARA 884
15 BABAI CHICHLI MP1734004_301223APB_FTO_413756 State Bank of India SBIN0000372 GADARWARA 3769
16 BABAI CHICHLI MP1734004_301223APB_FTO_413756 State Bank of India SBIN0002841 CHICHLI 17680
17 BABAI CHICHLI MP1734004_301223APB_FTO_413756 State Bank of India SBIN0002860 KARELI 13076
18 BABAI CHICHLI MP1734004_301223APB_FTO_413756 State Bank of India SBIN0006274 SIHORA (BOHANI) 1547
19 BABAI CHICHLI MP1734004_301223APB_FTO_413756 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2431
20 BABAI CHICHLI MP1734004_301223APB_FTO_413756 UCO Bank UCBA0001035 BABAI 9363
21 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Union Bank of India UBIN0541851 AMGAONBADA 13481
22 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Union Bank of India UBIN0544779 GADARWARA 6
23 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Union Bank of India UBIN0544787 KARELI 3094
24 BABAI CHICHLI MP1734004_301223APB_FTO_413756 IDFC Bank IDFB0041103 BANKHEDI BRANCH 21
25 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 9411
27 BABAI CHICHLI MP1734004_301223APB_FTO_413756 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326

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